Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA248P1367· VHA· 673-TAMPA· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $1,127,848 net obligations· UEI HFMDGMCHN333· NC

Description

REPAIR DAMAGE CAUSED BY GOVT

Base award description: RENTAL OF ONSITE MOBILE MRI

First action · last action
2010-02-03 · 2012-07-20
Transactions
7
First transaction's obligation
$456,000
Base + all options value (sum of deltas)
$1,127,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,127,848$0Base award · 2010-02-03 · this action $456,000 · running total $456,000Modification 1 · 2010-04-05 · this action $0 · running total $456,000Modification 2 · 2010-04-30 · this action $4,064 · running total $460,064Modification 3 · 2010-08-20 · this action $0 · running total $460,064Modification 4 · 2011-03-14 · this action $443,700 · running total $903,764Modification P0005 · 2012-04-04 · this action $221,850 · running total $1,125,614Modification P00007 · 2012-07-20 · this action $2,234 · running total $1,127,848
  • Base2010-02-03+$456,000= $456,000
  • Mod 12010-04-05+$0= $456,000
  • Mod 22010-04-30+$4,064= $460,064
  • Mod 32010-08-20+$0= $460,064
  • Mod 42011-03-14+$443,700= $903,764
  • Mod P00052012-04-04+$221,850= $1,125,614
  • Mod P000072012-07-20+$2,234= $1,127,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-03+$456,000$456,000RENTAL OF ONSITE MOBILE MRI
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-05+$0$456,000RENTAL OF ONSITE MOBILE MRI
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-30+$4,064$460,064RENTAL OF ONSITE MOBILE MRI
Mod 3· OTHER ADMINISTRATIVE ACTION2010-08-20+$0$460,064RENTAL OF ONSITE MOBILE MRI
Mod 4· EXERCISE AN OPTION2011-03-14+$443,700$903,764RENTAL OF ONSITE MOBILE MRI OPTION YEAR 1
Mod P0005· EXERCISE AN OPTION2012-04-04+$221,850$1,125,614CRITICAL FUNCTION - EXTENSION OF ONSITE MOBILE MRI RENTAL -
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-07-20+$2,234$1,127,848REPAIR DAMAGE CAUSED BY GOVT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI HFMDGMCHN333)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

Other recipients under W065 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P2893KINETIC CONCEPTS, INC.673-TAMPA$0FY2012
VA24812D0188VETERANS MEDICAL SUPPLY INC673-TAMPA$0FY2012
VA673C20039KINETIC CONCEPTS, INC.673-TAMPA$153,333FY2012
VA673C10081HILL-ROM, INC.673-TAMPA$183,684FY2011
VA673C10082JOERNS LLC673-TAMPA$115,959FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1367_3600_-NONE-_-NONE- · retrieved 2026-09-26.